2012 Special Session I
Budget Bill - HB1300 (Introduced)
| First Year - FY2011 | Second Year - FY2012 |
|---|
|
|
| Total For Part 1: Operating Expenses | $38,982,728,163 | $39,567,009,510
$40,350,336,511 |
| |
| General Fund Positions | 53,330.49 | 53,258.58
53,259.58 |
| Nongeneral Fund Positions | 60,794.54 | 61,308.15
61,309.15 |
| Position Level | 114,125.03 | 114,566.73
114,568.73 |
| |
| Fund Sources: |
| General | $15,457,461,495 | $16,548,024,211
$16,390,174,375 |
| Special | $1,742,780,572 | $1,792,383,229 |
| Higher Education Operating | $6,658,440,351 | $6,671,470,189 |
| Commonwealth Transportation | $3,528,498,887 | $3,895,243,002
$3,883,517,228 |
| Enterprise | $1,146,125,403 | $1,173,649,054 |
| Internal Service | $0 | $290,000 |
| Trust and Agency | $2,326,716,020 | $2,065,020,869
$3,116,849,344 |
| Debt Service | $255,741,255 | $259,588,301
$249,727,965 |
| Dedicated Special Revenue | $810,861,450 | $822,689,336
$806,676,213 |
| Federal Trust | $7,056,102,730 | $6,338,651,319
$6,265,598,914 |